In this section you can set up your company information.
- In the "General" section, these are your options:
Unit of measure: Choose between two options:
- Metric: Choose this option to set the metric by default (e.g.: Inch, pound, etc.).
- Imperial: Choose this option to set the "Imperial" unit by default (e.g.: Centimeter, kilograms, liter, etc.).
Default unit: Depending on the chosen unit of measurement, you can choose between kg and G or Lb and Oz.
- In the "Contact information for your company" section, you can enter your business/company’s information.
Company Name: Enter the name of your business or company.
Email: Enter an email address. When an order is placed in your E-shop, you will receive a message to inform you at the registered email address.
Address: Enter your mail address.
City: Enter the name of your city.
State / Province: Select your State or Province from the drop-down list.
Country: Select your country from the drop-down list.
Postal Code: Enter your postal code.
Phone Number: Enter your phone number.
- In the "Legal Information" section, you can customize the information that will be displayed on the payment page:
Click the "NO" button to activate the desired feature.
General Terms of Sale: Click on the "NO" button to activate this feature. Enter the custom text on your Terms of sale.
General Terms of Use: Click on the "NO" button to activate this feature. Enter the custom text on your Terms of service.
Privacy Policy: Click the "NO" button to enable this feature. Enter a personalised text on your Privacy Policy.
Return and Refund Policy: Click the "NO" button to enable this feature. Enter a personalised text on your Return and Refund Policy.
Shipping Policy: Click the "NO" button to enable this feature. Enter a personalised text on your Shipping Policy.
- In the "Invoice" section, you can customize your invoice number by modifying the prefix, the starting number or the suffix.
Logo: Click Browse to download your company or company logo.
Message at the top of the invoice: click on the "NO" button to activate this functionality. Enter a personalised text for your message.
Message at the bottom of the invoice: click on the "NO" button to activate this functionality. Enter the custom text for your message.
- In the "Payment Process" section, you can make mandatory, certain fields of information in the purchase form:
Company’s name: The "YES" button is checked by default.
Phone number: The "NO" button is checked by default.
Region Except Canada:
Activate your shopping cart by default: The "YES" button for the feature "" is checked by default.
- In the ¨Acceptance of Terms¨ section, Choose if your customers must accept your Terms of sale via a checkbox before completing their purchase.
Note: To enable this feature, first you must activate the General Terms of Sale.
- To save your settings, click on Save.